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CITY OF ORONO <br />*Check Detail Register® <br />12/3(V04 1116AM <br />Page 2 <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />E 101-42260-404 Repairs/Maint-Bldgs/Grounds <br />Total BFI OF MINNESOTA. INC <br />Paid Chk# 079870 12/30/2004 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals <br />ToUl BIFFS INC. <br />$285 68 1307420 <br />$32 49 1307461 <br />$56 18 1347632 <br />$540 23 <br />$121^21 W242257 <br />5121 21* <br />Paid Chkii 079871 ' 12/30/2004 BITUMINOUS ROADWAYS INC. <br />E 101-43000-224 Street Maint Materials/Supply <br />ToUl BITUMINOUS ROADWAYS INC. $374 35 <br />Paid Chk# 079872 12/30/2004 BONESTROO ROSENE A ASSOC. <br />E 101-43170-304 Engineering-Consulting <br />E 101-432P0-304 Engineering-Consulting <br />E 101-43170-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43170-303 Engineering-Retainer <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineenng-Consutting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />E 101-43280-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />E 402-48039-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />E 406-48736-304 Engineering-Consulting <br />E 402-48037-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />E 651 -49910-304 Engineering-Consulting <br />E 651 -49910-304 Engineering-Consulting <br />G6( :-16500 Fixed Asset-Const in progress <br />E 402-48040-304 Engineering-Consulting <br />G 602-16500 Fixed Asset-Const in progress <br />G 602-16500 Fixed Asset-Const in progress <br />G 602-16500 Fixed Asset-Const in progress <br />E 651-49910-304 Engineering-Consulting <br />ToUl BONESTROO ROSENE & ASSOC. <br />Paid Chk#'079873' 12/β€˜30/2004 BROWNELLS ’In C β€˜ <br />E 101-42110-228 Training Supplies <br />ToUl BROWNELLS. INC <br />$152 28 <br />$205 80 <br />$99 00 <br />$77330 <br />$100.00 <br />$1.044 00 <br />$209 49 <br />$735 74 <br />$597 72 <br />$334 80 <br />$229 00 <br />$27030 <br />$1.062 58 <br />$2.507 89 <br />$308 00 <br />$72 00 <br />$111 00 <br />$703 50 <br />$6,011 14 <br />$4,665 27 <br />$1518 30 <br />$462 00 <br />$407 00 <br />$1,305 00 <br />$1 020 27 <br />$1^72 08 <br />$26077 46 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114500 <br />114501 <br />114502 <br />114503 <br />114504 <br />114505 <br />114506 <br />114507 <br />114508 <br />114509 <br />114510 <br />114511 <br />114512 <br />114513 <br />114514 <br />$63 28 3359797 <br />$63 28 <br />Paid Chk# 079874 12/30/2004 <br />E 101-43000-224 Street Maint Materiats/Supply <br />E 101-43000-224 Street Maint Materials/Supply <br />ToUl BRYAN ROCK PRODUCTS INC. <br />BRYAN ROCK PRODUCTS INC. <br />$9776 14287 <br />$50687 14287 <br />Paid Chk« 079875 12/30/2004 BUDGET PRINTING <br />E 101-4190U-201 Office supplies <br />E 101-42110-322 PosUge <br />ToUl BUDGET PRINTING <br />$604 63 <br />$509 29 2099 <br />$8 63 2330 <br />Solid Waste Service <br />Solid Waste Service <br />Solid Waste Service <br />Portable - Bederwood <br />Cold Mix <br />Direct Project Exp Oct <br />706 North Arm Dr Plat 03-2907 <br />Attend Planning Staff Mtg <br />Wildman Plat 03-2961 <br />Council Mtgs Oct 2004 <br />Stonebay 02-2789 Signal Rev <br />1220 Tonkawa Rd plat 04-3060 <br />Stonebay Lofts 03-3062 <br />1625 Bohns R Rd plat 04-3042 <br />North Arm Dr Plat 04-3002 <br />4475 Forest Lake Landing 04-30 <br />Mazweli Bay Estates Plat 03-29 <br />SCADA Constr/Record Plans <br />Lee Carlson Ballfield Trail <br />Old LL Rd Swr Ext 10/04 <br />Ferndale Rd Bridge Replace <br />Fox St Bridge Replace 10/04 <br />Homnestead Rd Swr -10/04 <br />Birch Lane Storm Swr <br />Casco Cove Storm Swr <br />Garden Lane San Swr Ext <br />Kelley Parkway Sidewalk Ext <br />Dickey Lake San Swr Ext <br />Hwy 12 San Swr Rehab I/I <br />3980 Dahl Rd San Swr Ext <br />Casco Pt Rd Storm Swr <br />Cleaning Supplies <br />3/4 Minus Rock <br />3/4 Minus Rock <br />Dog License Applications <br />UPS Charges <br />$517 92